Accounts Payable

Delta College's Accounts Payable department is committed to prompt payment of invoices.  Payments are made net 30, or as per the payment terms stipulated with the purchase order. 

Tax Exempt Status

Delta College is a tax-exempt organization and invoices should reflect this.  A copy of Delta College's tax exempt form is available.

Invoices

Invoices should be sent to:
        Delta College
        Attn: Accounts Payable, B-116
        1961 Delta Road
        University Center, MI 48710

Invoices must reference the College's purchase order number, complete description of goods or services provided, quantities/unit prices/extensions, discount terms and invoice number.  Invoices without a purchase order number will be delayed for payment until a purchase order number can be indicated.  Delta College does not pay from statements or packing lists. 

Credit Information

Delta College has a standard response to credit applications that can be forwarded to vendors upon request.

Questions

If you have any questions about payment status, please call Delta College's Accounts Payable office at (989) 686-9231.